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<br />. CITY OP ARDEN mu.s
<br /> GIlNI!RAL PtJND (101) BUDGET SUMMARY
<br /> FOR l!LEVl!N MONlllS ENDED NOVEMBER 30. 1994
<br /> REVENUE,
<br /> T ANNUAL ACIl1ALS REMAINING "BUDGET.' COMl"ARABLE 1993 ACroALS
<br /> . REVENUE SOURCE BUDGlIT CURMTH YllTODATE BUDGETS REC1!1V1lD. AMOUNT 94193 VARPCr
<br /> PR PER: T 1.555,204 710.918 1.573.910 18.706 101" 1.283.030 "'..
<br /> UCENSES.& PERMITS 145.450 6,393 177.704 32,254 122<'0 1.9.494 .-
<br /> INTERGOVERNMENTAL REV 260,585 64 202,380 58,2OS ,." 198,,137 ,.,.
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<br /> CHARGES FOR SERVICE T 24.... 1,987 24,212 47. .." 24.5" -,.,.
<br /> FINES a. FORFEITS I 26.00 2 1. 26 7~74 72 21 1. -11"
<br /> MISCElLANEOUS RECEIPTS 6,178 34. 1 IS 5,837 194'" 24.717 -51"
<br /> 1NTE1lEST INCOME 900 1,1173 4.407 07 4_ 1.5.2 ,_
<br /> OTHER INTERNAL 26,6SO ....3 26,6SO 0 1.... 26.400 ,..
<br /> OTHER FINANCING USES 0 0 0 0 "" 01 "IA
<br /> GRAND TOTAL REVENUE $2....,357 730,Il29 $""'._ SS.7s] 1.... $1.729,568 ....
<br /> EXPENDITIJRES:
<br /> ANNUAL ACTUALS" REMAINING I.' "BUDGET COMl"ARABLE 1993 ACTU
<br /> DEPARTMI!NT'. BUDGET CUR.'-MTH ,YRTODATE BUDGET EXPENDED""; AMOUNr .94m.VARPCr
<br /> MAYOR.t. COUNCIL $61.720 $3.776 I S~.171 $7,549 .." $56.047 ,..
<br /> ELECTIONS 7,1l6OT 5.039 8,427 1.3' 11.... 43 "IA
<br /> ADMINISTRATIVE OFFICE 296,255 28.011 271. 24,401 .2" 272.768 -1l'Io
<br /> LEGAL 64.960 3.... 41,741 23,219 64" ....17 --
<br /> PlANING &; ZONING 23,6S0 164 3151 19.899 1'" 2454 -....,
<br /> E<XlNOMIC DEVELOPMENT 0 63 1388 1 .. "" 0 "IA ,
<br /> : GO BUILDINGS 46100 2.732 35.442 10,6511 77" i 36.7261 ,.o:i
<br />. PROTBCTIVE INSPEcnONS 52 I 5,34' 63.672 11.170 121" 51.424
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<br /> POllCE &; ANIMAL CONrROL I 485,5% 44 S2S,4S0 39.854 108" 1 482.171 ...
<br /> FIRE PROTECTION I 274.000 0 279 3S3 5.3531 ID2'lf> 271,263 ...
<br /> STREET MAlNrENANCE 334695 129,703 223,059 111,636 '7" 267,9-43 -,7<10
<br /> STORM SEWER MAINTENANCE 0 30 0 0 N/A 25,sS7 -.....
<br /> SUMMER PlAYGROUND 13..ws OT 9.315 4._ ..... 11,508 ....
<br /> SKATING RINKS 43.130 1,908 30499i 12,631 71'" 3 1 -15"
<br /> PARK MAINTENANCE 182,625 10.010 137.073 r 45,s52 , 75'" 155.79" -12'"
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<br /> OPERATING TRANSFERS our 123.250 118.750 118750T" 4,500i "'" 01 "IA
<br /> RAND 'IUTAL EXPENDITURES 2,008.... 1354.176 i 1.803.9-45 205,0113 OO" $1.778.658 ...
<br /> ~ RPtIENlE .LESS- EXPENOrTUFlES S37;4OiI S37S;e53 ........ ($199;250~
<br /> I'N()TJ:-; IFREVENlESAND:EXPENDlTURES OCC~YlHROUGHOUTI
<br /> nEYTD PCTOFANNUALBUDGETREaJ \'lIOULDBE ~
<br /> TOTAL .1D1 ElCP FROIII ABOVE
<br /> LESS'STORUSEWERIMINT
<br /> FINlOl NEt-10t,EXPENDffi:I'IES FOR
<br /> REV 120794 TRP AI.: .. FUNDSUWMARY ,..IS
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